11.
Accessing the Payment Management SystemUser name: Established by DPM(For training: All upper case -e.g. , STATION 3)Password: set by the users Must users.be at least 9 alpha-numeric characters *For first time users, (e.g., #GRANTEE1) the initial password is provided by DPM. 11

12.
Accessing the Payment Management SystemReview for new messages; then click on Click Here for Access to the Payment Management System 12

46.
Reasons a Payment Can Be Denied: Awarding agency has the authority to restrict grant y g - Agency Restriction funding and payment requests Excessive payment requests - Reasonableness may be rejected due to large payments in budget period Funding requests will be - Cash on Hand/3 day rule denied if there is excessive cash on hand If the electronic PSC272 - Late PSC 272 quarterly report is not filed before the due date, temporary suspension of funding privileges will occur 46